Financial Planning Assistant Manager

5 hours ago

Bonifacio Global Metro Manila, Philippines Mitsubishi Motors Philippines Corporation Full time ₱1,440,000 - ₱6,000,000 per year

Job Description:

  • Take part in the preparation and consolidation of annual and long-range financial plan of the company and its subsidiaries in compliance with the requirement of Japanese principals.
  • Prepares consolidated Profit & Loss statement and Balance Sheet forecasts for Business Plan (BPs) and Achievement Forecast (AFs) reporting to MMC.
  • Assist in the set-up of standard costing per product/model.
  • Perform Monthly OPEX and CAPEX performance review with the budget owners, summarizes the results and report both the results and risk & opportunities vs. plan.
  • Prepares comparative results of actual revenues, cost and operating expenses against budget plans.
  • Supervises the Financial Planning team to deliver financial analyses/forecasts accurately and timely on a regular basis.
  • Performs cost and financial analysis on a regular basis and upon special requests.
  • Assists in preparation of reports, support schedules required by MMC Japan.
  • Performs duties and responsibilities, and complies with all the Compliance + Safety, Quality, Cost, Delivery and Environment (C+SQCDE) standards.

Qualifications:

  • BS Accountancy /  Finance related.
  • Experienced in Financial Planning (Budgeting).
  • Experienced in Financial Control (Monitoring, Reporting).
  • Intermediate Excel User.
  • Knowledgeable in SAP.

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